报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),226746,124945,43409,207156,122377,73842,21993,252734,174130,109060,35152,250507,176722,109747,34481,171836,113984,80244,31680,201436,140967,85700,48219,311645,267715,221556,113732,680770,512517,306273,122720,655922,480529,287324,130329,582335,408502,242295,109975,513204,390524,249474,108421,419203,285719,194066,97394,371257,270059,166061,55562,391468,316322,204792,51653,298543,220501,132831,46594,151129,78531,33478,11434, 营业成本(万元),158732,84185,29191,146071,85617,51228,14913,179827,123323,80400,25612,177484,126413,80372,25721,120222,75322,55265,21955,124562,86239,53375,30697,226733,201605,170422,97312,580927,439713,258644,103267,535726,399911,244161,115765,498837,352127,210342,95734,441151,339432,217473,93449,352686,246796,162649,82014,293100,208493,131895,49553,348149,280902,179123,45932,256710,189529,115869,41786,117687,59535,22902,7759, 营业利润(万元),23546,13537,3696,15943,5654,1343,-3342,23389,13553,6881,-259,29575,17856,6670,-2392,9054,2773,1554,-1421,14991,14869,6368,4153,32795,17325,16305,-510,23102,23126,15917,6411,56751,35142,12268,-135,13727,17210,6441,3626,20053,14905,8592,5231,28722,12715,12205,8086,46517,39949,20356,379,12412,14771,12527,962,19334,15610,7089,869,14665,4921,3347,907, 利润总额(万元),23555,13538,3692,16649,5681,1583,-3338,25198,15311,8665,1426,31413,18815,6714,-2335,11595,3269,1900,-1357,19412,14980,6546,4208,39858,23934,22643,6397,38039,29418,17012,6646,72532,42036,18397,4222,26848,17011,6152,3520,19188,14133,8066,5139,29004,12816,12186,8058,45950,39651,20240,313,11858,14056,12143,796,18868,15236,6856,837,14296,4749,3217,825, 所得税费用(万元),4354,2698,920,3085,256,-241,-399,3745,2185,1402,327,5794,3188,1030,-47,2249,1433,933,91,4699,3328,1661,1035,6033,4760,4457,1436,6698,6504,4013,1293,16422,10407,5665,846,7250,3704,1310,826,3343,2521,1231,753,4460,2013,1839,1125,4659,5188,2408,294,2396,1736,988,120,1228,1058,419,9,2939,847,495,137, 净利润(万元),19200,10840,2772,13564,5425,1824,-2939,21454,13126,7263,1100,25619,15627,5684,-2288,9347,1835,966,-1449,14713,11652,4886,3172,33825,19174,18186,4961,31340,22913,12999,5353,56111,31629,12732,3376,19598,13307,4842,2695,15845,11612,6835,4386,24543,10803,10347,6933,41291,34463,17832,19,9462,12321,11156,676,17640,14178,6437,828,11357,3902,2723,688, 基本每股收益,0.11,0.06,0.02,0.08,0.03,0.01,-0.02,0.13,0.08,0.04,0.01,0.15,0.09,0.03,-0.01,0.06,0.01,0.01,-0.01,0.1,0.08,0.04,0.02,0.22,0.13,0.23,0.07,0.36,0.29,0.19,0.08,0.64,0.41,0.17,0.05,0.27,0.17,0.06,0.03,0.19,0.14,0.09,0.05,0.29,0.13,0.12,0.09,0.53,0.44,0.23,0.01,0.16,0.17,0.15,0.01,0.21,0.17,0.15,0.02,0.15,0.14,0.09,0.02, 货币资金(万元),153875,130335,126700,121989,83332,96400,86746,106479,79605,80143,99166,111825,119648,102497,100184,136037,134399,139588,137734,161020,142629,123463,147216,138090,72491,84917,125407,151680,171775,138307,103801,143446,122309,139187,152497,155508,117295,121655,83600,74439,88248,156172,110127,111943,117303,110790,52241,64587,76898,80959,70377,84763,83295,92380,75763,38809,20884,20898,14919,30356, 应收账款(万元),97660,95536,69142,74376,112889,113858,111886,115050,120143,107655,89405,89159,91800,93543,67669,60514,102811,105902,96704,105156,110810,115459,114375,99783,108450,97589,73745,71481,87137,64918,72670,58317,66066,67442,65964,54606,62412,57024,57803,51706,52914,50518,53985,49099,42999,37234,33630,30931,37760,35067,27385,23879,24298,20526,16924,14377,16140,11338,13434,13625, 存货(万元),82680,67853,58024,44342,37776,31450,31931,25511,42090,44728,55705,41788,48717,50042,51956,45778,53551,44909,43412,41027,44619,34741,29498,34126,35837,30500,79034,75663,97677,118909,124369,105173,116725,120402,120237,89097,92451,95859,86300,73340,79549,77405,76197,54184,63384,61631,74061,55696,54961,50858,50656,43773,73136,71767,65816,52156,48725,44338,41602,27123, 流动资产合计(万元),431206,397182,354300,319416,282935,290412,278351,287929,295602,282769,294969,286479,307906,296980,274769,298061,330714,329545,322315,342838,330545,305469,319324,299892,268311,263500,332090,359632,422761,404462,372198,375563,353718,396304,412217,374602,330964,318984,270356,245712,283375,358809,289091,278462,262477,242213,194803,188568,208358,203425,185124,189920,223036,222107,198796,128689,124507,102856,91948,92808, 固定资产净额(万元),--,41528,--,44270,--,42721,--,44784,--,44605,--,46467,47343,47008,48047,49290,51288,52513,52776,53972,83958,85776,87176,87285,249391,255371,297449,301919,272235,276367,274739,279497,238031,239619,240489,242808,183958,177244,178639,182049,178411,153944,166581,167566,162672,154584,139869,140337,140020,140141,142433,142827,140832,143879,134210,99901,98779,100012,93337,93239, 资产总计(万元),610056,521291,446827,410893,377784,387213,375258,385574,394333,381553,393722,388864,395224,383695,361798,385363,432326,431499,424645,444453,474895,450172,464549,446566,618194,593952,749836,776137,794155,766180,722241,729841,691338,700018,715965,683606,628273,608661,560250,531923,529886,604063,534070,519355,489735,454485,397700,383276,395410,383982,366188,368091,400174,400982,372946,297998,278348,248990,229761,226796, 流动负债合计(万元),365654,297155,222009,189254,162713,156262,148853,155338,170504,163232,163438,160329,177961,176608,154584,175816,225985,212846,188047,206788,172380,154387,153942,139480,212157,188616,325789,358421,385865,376839,361796,323349,310931,339433,332990,304227,399150,381184,318289,288239,279449,288776,206249,194093,161260,164005,163533,156042,175855,166332,151823,148017,177259,173464,149630,115955,97432,103603,82923,80686, 非流动负债合计(万元),13582,702,490,398,96,126,283,406,282,928,924,989,465,461,869,956,1175,1356,19606,19200,81123,81106,81063,81108,196219,193602,177268,175921,174624,165636,143565,142307,139269,138307,149768,150211,5668,12096,16578,21006,29865,87171,79126,80952,97507,59969,1850,1850,1000,15726,14728,20455,20437,26205,27622,67325,67944,40157,39260,39360, 负债合计(万元),379236,297857,222499,189652,162809,156388,149136,155745,170786,164159,164362,161319,178426,177069,155453,176772,227160,214202,207653,225988,253503,235493,235005,220588,408376,382218,503057,534342,560489,542475,505361,465657,450200,477740,482757,454438,404817,393280,334867,309246,309314,375947,285375,275045,258767,223974,165383,157892,176855,182058,166550,168472,197697,199670,177252,183279,165376,143759,122183,120046, 所有者权益(或股东权益)合计(万元),230821,223434,224328,221241,214975,230825,226121,229829,223547,217393,229360,227545,216798,206626,206345,208591,205167,217298,216992,218465,221392,214679,229545,225978,209818,211734,246779,241795,233666,223705,216880,264184,241138,222278,233207,229169,223455,215381,225383,222677,220572,228116,248695,244309,230968,230511,232316,225383,218555,201924,199638,199619,202477,201312,195695,114718,112972,105231,107578,106750, 期初现金及现金等价物余额(万元),99747,99747,99727,83808,83808,83808,83808,83539,83539,83539,83539,110676,110676,110676,110676,118513,118513,118513,118513,114284,114284,114284,114284,85306,85306,85306,84323,97105,97105,97105,97105,120944,119844,120944,120944,40783,40783,40783,40783,99063,99063,99063,99063,54975,54525,54525,54525,65068,65068,65068,65068,25290,25290,25290,25290,22595,22595,22595,22595,37638,37638,37638, 经营活动产生的现金流量净额(万元),-511,-15819,-19555,33418,-10011,-15683,-25673,27478,-10095,-18499,-12669,29780,19444,4008,-7730,42945,7551,-173,-15817,23337,1231,-9584,-5121,109868,16756,13874,-11006,86356,39515,5506,-43371,77947,43945,36107,-13026,42292,38732,9727,-699,43662,8446,-29210,-15740,-4404,-17334,-18000,-11748,38311,39469,34771,2307,-6538,-16885,-13422,-14319,-21027,-34711,-20889,-8354,7589,-3734,-11326, 投资活动产生的现金流量净额(万元),-50172,-15603,-1432,4193,1303,-708,318,-1,983,98,-86,-21885,-2096,-1580,-1729,12747,-1717,-1722,-1731,12981,-3735,-3401,-678,-74581,-62843,-41001,-6496,-68129,-23779,-20875,-8739,-32498,-19054,-11063,-398,-35245,-19779,-13291,-4710,-19357,-1958,-1966,-2182,-34031,-24465,-9087,-3829,-16566,-6962,-5383,-1698,-10516,-16980,-9911,-10339,-10124,-9812,-3706,-5249,-36799,-24283,-13090, 筹资活动产生的现金流量净额(万元),43756,42263,24728,-21549,-11906,6136,7510,-27558,-19126,-16156,640,-35695,-34433,-34416,-21629,-64183,-16708,-2462,-182,-30853,-8970,-8933,17187,-6348,6349,564,7104,-29589,-10552,-17833,-781,-70374,-72970,-47951,-4330,73104,-9501,4790,8834,-82694,-58620,47477,-2265,83026,80224,65309,-2729,-32368,-30963,-24732,-5822,56390,63191,59598,52547,33622,34373,13332,-984,14424,16341,11793, 现金及现金等价物净增加额(万元),-7335,10627,3626,15939,-20522,-9927,-17732,269,-27982,-34270,-12498,-27137,-16405,-31786,-31348,-7836,-9879,-3332,-17475,4229,-13048,-23255,10790,28978,-39436,-26599,-10958,-12783,4525,-33488,-52875,-23839,-47976,-23006,-18132,80162,9248,794,3405,-58280,-52549,16794,-19991,44087,37909,37361,-18649,-10543,1563,4616,-5952,39778,26893,36856,27887,2696,-10961,-11159,-14624,-15043,-11833,-12779, 期末现金及现金等价物余额(万元),92412,110375,103353,99747,63287,73881,66076,83808,55557,49269,71041,83539,94272,78890,79329,110676,108634,115181,101037,118513,101236,91029,125074,114284,45870,58707,73365,84323,101631,63617,44230,97105,71868,97939,102812,120944,50030,41577,44188,40783,46513,115856,79071,99063,92434,91886,35877,54525,66631,69685,59116,65068,52183,62146,53178,25290,11634,11436,7971,22595,25805,24859,